CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     180300010000                                                                                                          
AGENCY NAME:  BATAVIA CITY SD                                          RUN DATE: 12/08/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0011172212             TITLE I, SCHOOL IM        99,892        19,978  09/01/16  08/31/17                                         
  0021171000             TITLE I A&D IMPROV       795,591       159,118  09/01/16  08/31/17                                         
  0032170276             IDEA-PART B, SECTI       841,442       137,401  07/01/16  06/30/17                                         
  0033170276             IDEA-PART B, SECTI        62,839        12,484  07/01/16  06/30/17                                         
  0147171000             TITLE IIA, TEACH/P       128,364        25,672  09/01/16  08/31/17                                         
  0409177034             UNIVERSAL PRE-K          369,252       184,626  07/01/16  06/30/17                                         
  0425170032             TEACHER CENTERS           62,826        15,706  07/01/16  06/30/17                                         
  0640173001             EXTENDED DAY/SCHOO       211,916        52,979  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0006161000             TITLE VIB RURAL &         47,501         9,500  09/01/15  08/31/16                                         
* 0021161000             TITLE I A&D IMPROV       867,742       623,922  09/01/15  08/31/16                                         
* 0147161000             TITLE IIA,TEACH/PR       212,264        26,426  09/01/15  08/31/16                                         
                                                                                                                                    
  TOTAL                                         3,699,629     1,267,812                                                             
                                                                                                       
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